DJ's Carehome

Type of visit: Required - 1 Year

Licensing Program Analyst (LPA) Steve Chang conducted an annual inspection visit, and met with administrator (ADM) Jocelyn Real. Upon arrival, ADM took LPA body temperature, and checked LPA into the guest book. Screening station with thermometer, masks, hand sanitizer was observed at the main entrance. COVID posters were observed at the main entrance and in facility. 2 staff and 6 residents were observed in facility. LPA toured the facility inside and out with ADM. LPA inspected living room, kitchen, dinning area, laundry room and garage. Medication closet, knives closet, and cleaning product closet were observed locked. There are 3 shared resident rooms at first floor for residents, and 2 restrooms for residents at first floor. There are 3 staff live-in rooms, 1 office room, and 1 restroom at the second floor in facility. Beds in shared bedrooms were observed 6 feet apart. Trash cans were observed with covers. Posters of washing hands for 20 seconds were observed by the sinks in kitchen and restrooms. Paper towels were observed with holders. Room temperature was observed at 70 degree F, and hot water temperature was observed at 110 degree F. Two day perishable food supplies and seven day nonperishable food supplies were observed sufficient. PPE supplies were observed sufficient. The facility is equipped with smoke and carbon monoxide detectors. The facility equipped with fire alarm. ADM tested the smoke and carbon monoxide detectors, and they were working fine. The fire extinguishers were observed on service on 1/16/2023. LPA inspected the backyard, there was no obstruction to block the walkway. ADM stated all staff are fully vaccinated and done with booster shots. ADM already submitted the Infection Control. Plan to LPA. No citation noted during inspection. Exit interview was conducted with ADM. This report was provided to ADM for signature.the state’s words, verbatim · CDSS document, Feb 13, 2023

Type of visit: Case Management - COVID-19

Licensing Program Analysts (LPAs) Steve Chang, Simi Rai, Manuel Monter, and Licensing Program Manager (LPM) Romeo Manzano conducted Technical Assistant (TA) through tele-inspection (ZOOM) and met with Administrator (ADM) Jocelyn Real. The purpose of this TA Tele visit was to review the facility COVID-19 infection mitigation plan and conducted inspection of the facility to ensure plan is being carried out and to provide support and guidance to staff in mitigating the spread of virus. During tele-visit inspection, a tour of the facility was conducted which started at the main entrance to check COVID-19 signage and screening procedures. The facility has the COVID-19 posters at the main entrance. A screening station was observed at main entrance including screening visitor log book, questionnaires, hand sanitizer, face masks, thermometer. Living room, dinning room, kitchen, 2 restrooms, laundry room, 3 resident shared rooms were observed in the facility. Trash cans with covers were observed in restrooms. One trash can in laundry room and one trash can at backyard were observed without covers. ADM stated the facility will replace the trash cans with covers within 3 days. Posters of washing hand for 20 seconds were observed by the sinks in restrooms and kitchen. Soap liquid were observed by the sink in kitchen and restrooms. Paper towels were observed with holders. PPE supplies were observed sufficient. ADM stated the facility separates the laundry load for each resident, did the negative case laundry first and uses high temperature for the laundry. The facility already submitted the Infection Control. Plan to CCL office. Based on today's inspection, the facility is being recommended the following: 1. Facility to replace the trash cans in laundry and at the backyard with trash cans with cover. 2. Facility to have the cabinet and lock for the detergent in the laundry room. 3. Facility to have PPE station at outside of each isolation room instead of at the entrance of the hall way.the state’s words, verbatim · CDSS document, Feb 8, 2023

Type of visit: Prelicensing

Licensing Program Analyst (LPA) Steve Chang conducted a pre licensing inspection visit, and met with administrator (ADM) Jocelyn Real. Upon arrival, staff Basilic Rowan (S1) took LPA body temperature and checked LPA into the guest book. Screening station with thermometer, masks, hand sanitizer was observed at the main entrance. COVID posters were observed at the main entrance and in facility. 3 staff and 6 residents were observed in facility. LPA toured the facility inside out with ADM. LPA inspected living room, kitchen, dinning area, laundry room and garage. Medication closet, knives closet, and cleaning product closet were observed locked. There are 3 shared resident rooms at first floor for residents, and 2 restrooms for residents at first floor. There are 2 staff live-in rooms, 1 office room, one storage room, and 1 restroom at the second floor in facility. Beds in shared bedrooms were observed 6 feet apart. Trash cans were observed with covers. ADM stated facility will put washing hands signs by the sinks. Paper towels were observed with holders. ADM stated facility will remove the cloth towel in kitchen. Room temperature was observed at 70 degree F, and hot water temperature was observed at 110 degree F. Two day perishable food supplies and seven day nonperishable food supplies were observed sufficient. PPE supplies were observed sufficient. The facility is equipped with smoke and carbon monoxide detectors. The facility equipped with fire alarm. ADM tested the smoke and carbon monoxide detectors, and they were working fine. The fire extinguishers were observed on service on 11/23/2021. LPA inspected the backyard, there was no obstruction to block the walkway. ADM stated all staff are fully vaccinated and done with booster shots. Component III orientation was conducted with ADM. No deficiency or issue noted during inspection. Exit interview was conducted with ADM. This report was provided to ADM for signature.the state’s words, verbatim · CDSS document, Feb 10, 2022